Income Statement

Fiscal Year: 2024
Revenues in 2024
$670,286
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,652
Grants
60%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419,105
$485,874
+16%
Other
$17,031
$184,412
+983%
Total Revenues
$436,136
$670,286
+54%
Expenses
2023
2024
Change
Grants
$455,000
$287,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,000
$145,000
+4%
Fees to Service Providers
$27,149
$32,151
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,666
$12,001
+350%
Total Expenses
$624,815
$476,652
-24%
Net income
2023
2024
Change
Net income
-$188,679
+$193,634
-203%